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<br />ATPA-9.a <br /> <br />AUTOMOBILE THEFT PREVENTION AUTHORITY <br /> <br />SCHEDULE E (Continued) <br /> <br />REQUIRED NARRATIVE: Briefly describe the basis for arriving at the cost of each line item, <br /> <br />(Cr- Insurance and Liability fees for a leased vehicle is $400.00 per car <br />annually or $800.00 for two (2) vehicles. <br /> <br />(0) Impound and storage fees for processing recovered stolen vehicles at <br />$50.00 per vehicle. Estimated ten (10) vehicles per year equal $500.00. <br />The City of Paris will pay $132.00 of this expense. <br /> <br />(E) Office supplies include ink pens, typewriter ribbons, correction tape, <br />note pads, letterhead, business cards and computer paper, etc, The <br />City of Paris will pay this expense. <br /> <br />(F) Pager lease of $65.00 per month for two (2) pages or $780.00 annually <br />and will be paid for by the City of Paris. <br /> <br />(G) Mobile phone charges average $125,00 per month for telephone or <br />$1,500.00 annually, The City of Paris will pay for this cost. <br /> <br />(H) Annual postage expenses of $25.00 will be paid for by the City of Paris. <br /> <br />(I) Film developing of two (2) rolls per week at $5.40 per roll or $562.00 <br />annually will be paid by the City of Paris, <br /> <br />(J) Confidential funds will be used for either the purchase of services, <br />purchase of evidence, or purchase of specific information. The City of <br />Paris will absorb these costs. <br /> <br />(K) Telephone expenses (in-house) at the Police Department will be <br />absorbed as in-kind services by the City of Paris. <br /> <br />(L) Office expense and utility will be $300.00 per month or $3,600,00 <br />annually and absorbed as in-kind services by the City of Paris. <br /> <br />~ <br />